| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,480 |
| Player Payroll | $68,325 |
| Current Budget | $700,000 |
| Projected Balance | $339,138 |
| | |
| Average Player Salary | $1,314 |
| League Average Salary | $1,413 |
| | |
| Highest Paid Players: | |
| 1) Lewis Seppey | $3,382 |
| 2) Joseph Robinson | $3,016 |
| 3) Dock Cooper | $2,795 |
| 4) John Nunnerley | $2,500 |
| 5) Bert Mapes | $1,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 413,785 |
| Attendance per Game | 6,366 |
| Starting Balance | $1,700 |
| | |
| Gate Revenue | $207,883 |
| Season Ticket Revenue | $183,084 |
| Playoff Revenue | $0 |
| Media Revenue | $1,900 |
| Merchandising Revenue | $2,700 |
| Other Revenue | $3,481 |
| | |
| Player Expenses | $63,632 |
| Staff Expenses | $8,228 |
| Other Expenses | $11,036 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $399,048 |
| Total Expenses | $82,896 |
| BALANCE | $317,852 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 411,707 |
| Attendance per Game | 5,489 |
| Starting Balance | $1,600 |
| | |
| Gate Revenue | $187,180 |
| Season Ticket Revenue | $163,729 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600 |
| Merchandising Revenue | $2,850 |
| Other Revenue | $3,481 |
| | |
| Player Expenses | $59,875 |
| Staff Expenses | $7,130 |
| Other Expenses | $10,310 |
| | |
| Misc Expenses | -$281,440 |
| | |
| Total Revenue | $358,855 |
| Total Expenses | $77,315 |
| BALANCE | $1,700 |
|
